|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SITAMAU
|
MP-16-005-092-002/269
(BARDIYAGUJAR)
|
1716005000NRG24260320240483705
|
26/03/2024
|
ram
|
1716005WL040581
|
ram
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAMAU
|
MP-16-005-092-002/89
(BARDIYAGUJAR)
|
1716005000NRG24260320240483713
|
26/03/2024
|
Bhagwan Singh
|
1716005WL040581
|
Bhagwan Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAMAU
|
MP-16-005-092-002/9
(BARDIYAGUJAR)
|
1716005000NRG24260320240483714
|
26/03/2024
|
puralal
|
1716005WL040581
|
puralal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
puralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-025-002/29
(MUWALA)
|
1716005025NRG24260320240482997
|
26/03/2024
|
MANOHAR
|
1716005025WL040497
|
MANOHAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399547789
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAMAU
|
MP-16-005-036-002/183-A
(MUNDLA)
|
1716005000NRG24260320240484161
|
26/03/2024
|
HARISH BHAGWA JI
|
1716005WL040629
|
HARISH BHAGWA JI
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
HARISHBHAGWAJI
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-038-002/153
(SAGORE)
|
1716005038NRG24260320240483234
|
26/03/2024
|
karusing ramsing
|
1716005038WL040512
|
karusing ramsing
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
karusingramsing
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-038-002/244-V
(SAGORE)
|
1716005038NRG24260320240483235
|
26/03/2024
|
DINESH RATNLAL
|
1716005038WL040512
|
DINESH RATNLAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
DINESHRATNLAL
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-038-002/25
(SAGORE)
|
1716005038NRG24260320240483249
|
26/03/2024
|
LALUNATH PYAR NATH
|
1716005038WL040515
|
LALUNATH PYAR NATH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399547789
|
|
LALUNATHPYARNATH
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-038-002/52
(SAGORE)
|
1716005038NRG24260320240483236
|
26/03/2024
|
dineshnath okarnath
|
1716005038WL040512
|
dineshnath okarnath
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
dineshnathokarnath
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-038-002/54
(SAGORE)
|
1716005038NRG24260320240483237
|
26/03/2024
|
badrilal kachrulal
|
1716005038WL040512
|
badrilal kachrulal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
badrilalkachrulal
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-038-002/60
(SAGORE)
|
1716005038NRG24260320240483238
|
26/03/2024
|
SURESH KARULAL
|
1716005038WL040512
|
SURESH KARULAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
SURESHKARULAL
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-038-003/41
(SAGORE)
|
1716005038NRG24260320240483239
|
26/03/2024
|
RAMESH NATHU
|
1716005038WL040512
|
RAMESH NATHU
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
RAMESHNATHU
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-038-003/59
(SAGORE)
|
1716005038NRG24260320240483240
|
26/03/2024
|
VIKRAM JUJHARLAL
|
1716005038WL040512
|
VIKRAM JUJHARLAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
VIKRAMJUJHARLAL
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-038-003/60
(SAGORE)
|
1716005038NRG24260320240483241
|
26/03/2024
|
teja bai
|
1716005038WL040512
|
teja bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-038-003/66-A
(SAGORE)
|
1716005038NRG24260320240483250
|
26/03/2024
|
ESHWARLAL
|
1716005038WL040515
|
ESHWARLAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399547789
|
|
ESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAMAU
|
MP-16-005-038-003/70
(SAGORE)
|
1716005038NRG24260320240483242
|
26/03/2024
|
MADNLAL KALLU
|
1716005038WL040512
|
MADNLAL KALLU
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
MADNLALKALLU
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-045-001/160
(KHAJURINAG)
|
1716005045NRG24260320240482749
|
26/03/2024
|
PAPU SINGH VAJE SINGH
|
1716005045WL040474
|
PAPU SINGH VAJE SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399547789
|
|
PAPUSINGHVAJESINGH
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-104-002/147
(SEDARAMATA)
|
1716005104NRG24260320240482796
|
26/03/2024
|
balusingh
|
1716005104WL040479
|
balusingh
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-092-002/121-B
(BARDIYAGUJAR)
|
1716005000NRG24260320240483680
|
26/03/2024
|
pushpa
|
1716005WL040581
|
pushpa
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
pushpa
|
UCO BANK(607066)
|
|
20
|
SITAMAU
|
MP-16-005-092-002/123-C
(BARDIYAGUJAR)
|
1716005000NRG24260320240483683
|
26/03/2024
|
Rukman
|
1716005WL040581
|
Rukman
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SITAMAU
|
MP-16-005-092-002/201-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483700
|
26/03/2024
|
vikram
|
1716005WL040581
|
vikram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
vikram
|
BANK OF BARODA(606985)
|
|
22
|
SITAMAU
|
MP-16-005-092-002/270
(BARDIYAGUJAR)
|
1716005000NRG24260320240483706
|
26/03/2024
|
kalusingh
|
1716005WL040581
|
kalusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-077-001/327
(DEORIYAVIJAY)
|
1716005000NRG24260320240483716
|
26/03/2024
|
RAMLAL
|
1716005WL040582
|
RAMLAL
|
00089
|
CBIN0280776
|
221
|
221
|
Processed
|
19/04/2024
|
|
399547789
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-092-002/123-B
(BARDIYAGUJAR)
|
1716005000NRG24260320240483682
|
26/03/2024
|
laxman
|
1716005WL040581
|
laxman
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-092-002/172
(BARDIYAGUJAR)
|
1716005000NRG24260320240483689
|
26/03/2024
|
bhomari bai
|
1716005WL040581
|
bhomari bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
bhomaribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-092-002/178
(BARDIYAGUJAR)
|
1716005000NRG24260320240483690
|
26/03/2024
|
raghulal
|
1716005WL040581
|
raghulal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
raghulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAMAU
|
MP-16-005-092-002/200-C
(BARDIYAGUJAR)
|
1716005000NRG24260320240483698
|
26/03/2024
|
madan
|
1716005WL040581
|
madan
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAMAU
|
MP-16-005-092-002/201-B
(BARDIYAGUJAR)
|
1716005000NRG24260320240483701
|
26/03/2024
|
prem
|
1716005WL040581
|
prem
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-092-002/59
(BARDIYAGUJAR)
|
1716005000NRG24260320240483710
|
26/03/2024
|
Amarlal
|
1716005WL040581
|
Amarlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-092-002/60-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483711
|
26/03/2024
|
Dashrath
|
1716005WL040581
|
Dashrath
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-036-002/14-A
(MUNDLA)
|
1716005000NRG24260320240484154
|
26/03/2024
|
KAILASH BAI
|
1716005WL040627
|
KAILASH BAI
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAMAU
|
MP-16-005-049-003/126
(DHATURIYA)
|
1716005000NRG24260320240483726
|
26/03/2024
|
parwat
|
1716005WL040583
|
parwat
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-092-002/19
(BARDIYAGUJAR)
|
1716005000NRG24260320240483695
|
26/03/2024
|
Sohanbai
|
1716005WL040581
|
Sohanbai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Sohanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-092-002/53
(BARDIYAGUJAR)
|
1716005000NRG24260320240483709
|
26/03/2024
|
Bhagwan
|
1716005WL040581
|
Bhagwan
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
SITAMAU
|
MP-16-005-036-002/174
(MUNDLA)
|
1716005000NRG24260320240484159
|
26/03/2024
|
Hariom prajapat
|
1716005WL040628
|
Hariom prajapat
|
00152
|
HDFC0000470
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
Hariomprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-036-002/104-B
(MUNDLA)
|
1716005000NRG24260320240484160
|
26/03/2024
|
pawan tailor
|
1716005WL040629
|
pawan tailor
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
pawantailor
|
INDIAN BANK(607105)
|
|
37
|
SITAMAU
|
MP-16-005-036-002/174
(MUNDLA)
|
1716005000NRG24260320240484158
|
26/03/2024
|
Pooja Kumari
|
1716005WL040628
|
Pooja Kumari
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
PoojaKumari
|
INDIAN BANK(607105)
|
|
38
|
SITAMAU
|
MP-16-005-036-002/354
(MUNDLA)
|
1716005000NRG24260320240484162
|
26/03/2024
|
ram nivas
|
1716005WL040629
|
ram nivas
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-036-002/174
(MUNDLA)
|
1716005000NRG24260320240484157
|
26/03/2024
|
JIVAN
|
1716005WL040628
|
JIVAN
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
JIVAN
|
HDFC BANK LTD(607152)
|
|
40
|
SITAMAU
|
MP-16-005-037-002/60
(MANPURA)
|
1716005037NRG24260320240483348
|
26/03/2024
|
Kacharu
|
1716005037WL040533
|
Kacharu
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
19/04/2024
|
|
399547789
|
|
Kacharu
|
STATE BANK OF INDIA(508548)
|
|
41
|
SITAMAU
|
MP-16-005-049-003/1
(DHATURIYA)
|
1716005000NRG24260320240483717
|
26/03/2024
|
narayan
|
1716005WL040583
|
narayan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-049-003/115-A
(DHATURIYA)
|
1716005000NRG24260320240483719
|
26/03/2024
|
tavarlal
|
1716005WL040583
|
tavarlal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
tavarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
SITAMAU
|
MP-16-005-049-003/115-B
(DHATURIYA)
|
1716005000NRG24260320240483720
|
26/03/2024
|
krishnapal singh
|
1716005WL040583
|
krishnapal singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
krishnapalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
SITAMAU
|
MP-16-005-049-003/119-A
(DHATURIYA)
|
1716005000NRG24260320240483721
|
26/03/2024
|
dhanpalsingh
|
1716005WL040583
|
dhanpalsingh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-049-003/119-A
(DHATURIYA)
|
1716005000NRG24260320240483722
|
26/03/2024
|
mamtakunwar
|
1716005WL040583
|
mamtakunwar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
mamtakunwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-049-003/124
(DHATURIYA)
|
1716005000NRG24260320240483723
|
26/03/2024
|
kishan
|
1716005WL040583
|
kishan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-049-003/131
(DHATURIYA)
|
1716005000NRG24260320240483727
|
26/03/2024
|
krishnakuvar
|
1716005WL040583
|
krishnakuvar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
krishnakuvar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-049-003/150
(DHATURIYA)
|
1716005000NRG24260320240483728
|
26/03/2024
|
ashok
|
1716005WL040583
|
ashok
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-049-003/202
(DHATURIYA)
|
1716005000NRG24260320240483730
|
26/03/2024
|
rajaram
|
1716005WL040583
|
rajaram
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-049-003/202-A
(DHATURIYA)
|
1716005000NRG24260320240483731
|
26/03/2024
|
mukesh
|
1716005WL040583
|
mukesh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
mukesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
SITAMAU
|
MP-16-005-049-003/241
(DHATURIYA)
|
1716005000NRG24260320240483735
|
26/03/2024
|
narmada
|
1716005WL040583
|
narmada
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-049-003/241
(DHATURIYA)
|
1716005000NRG24260320240483734
|
26/03/2024
|
RODILAL
|
1716005WL040583
|
RODILAL
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-049-003/26
(DHATURIYA)
|
1716005000NRG24260320240483737
|
26/03/2024
|
kishan
|
1716005WL040583
|
kishan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-049-003/26
(DHATURIYA)
|
1716005000NRG24260320240483738
|
26/03/2024
|
ladkuvar
|
1716005WL040583
|
ladkuvar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-049-003/269
(DHATURIYA)
|
1716005000NRG24260320240483739
|
26/03/2024
|
lakhan
|
1716005WL040583
|
lakhan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-049-003/272
(DHATURIYA)
|
1716005000NRG24260320240483741
|
26/03/2024
|
shivnarayan
|
1716005WL040583
|
shivnarayan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-049-003/272
(DHATURIYA)
|
1716005000NRG24260320240483742
|
26/03/2024
|
SUGANBAI
|
1716005WL040583
|
SUGANBAI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-049-003/277
(DHATURIYA)
|
1716005000NRG24260320240483744
|
26/03/2024
|
bhuli bai
|
1716005WL040583
|
bhuli bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SITAMAU
|
MP-16-005-049-003/277
(DHATURIYA)
|
1716005000NRG24260320240483743
|
26/03/2024
|
Radheshyam
|
1716005WL040583
|
Radheshyam
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-049-003/320
(DHATURIYA)
|
1716005000NRG24260320240483746
|
26/03/2024
|
BULBUL
|
1716005WL040583
|
BULBUL
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
BULBUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-049-003/320
(DHATURIYA)
|
1716005000NRG24260320240483745
|
26/03/2024
|
Devi singh
|
1716005WL040583
|
Devi singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
|
62
|
SITAMAU
|
MP-16-005-049-003/77
(DHATURIYA)
|
1716005000NRG24260320240483747
|
26/03/2024
|
dinesh
|
1716005WL040583
|
dinesh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-049-003/77
(DHATURIYA)
|
1716005000NRG24260320240483748
|
26/03/2024
|
sangita bai
|
1716005WL040583
|
sangita bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-049-003/79
(DHATURIYA)
|
1716005000NRG24260320240483749
|
26/03/2024
|
nagulal
|
1716005WL040583
|
nagulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-049-003/81
(DHATURIYA)
|
1716005000NRG24260320240483751
|
26/03/2024
|
lilabai
|
1716005WL040583
|
lilabai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-049-003/81
(DHATURIYA)
|
1716005000NRG24260320240483750
|
26/03/2024
|
sambhulal
|
1716005WL040583
|
sambhulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
sambhulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-049-003/9
(DHATURIYA)
|
1716005000NRG24260320240483752
|
26/03/2024
|
BHERULAL
|
1716005WL040583
|
BHERULAL
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-049-003/95
(DHATURIYA)
|
1716005000NRG24260320240483753
|
26/03/2024
|
KUBERSINGH BHATI
|
1716005WL040583
|
KUBERSINGH BHATI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
KUBERSINGHBHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-092-002/19
(BARDIYAGUJAR)
|
1716005000NRG24260320240483694
|
26/03/2024
|
Udeyram
|
1716005WL040581
|
Udeyram
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Udeyram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-092-002/270-B
(BARDIYAGUJAR)
|
1716005000NRG24260320240483707
|
26/03/2024
|
kelash
|
1716005WL040581
|
kelash
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
71
|
SITAMAU
|
MP-16-005-092-002/98
(BARDIYAGUJAR)
|
1716005000NRG24260320240483715
|
26/03/2024
|
Mukesh Nath
|
1716005WL040581
|
Mukesh Nath
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
MukeshNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-025-002/19
(MUWALA)
|
1716005025NRG24260320240482996
|
26/03/2024
|
OMPRAKASH CHAMAR
|
1716005025WL040497
|
OMPRAKASH CHAMAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399547789
|
|
OMPRAKASHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-036-002/104-D
(MUNDLA)
|
1716005000NRG24260320240484153
|
26/03/2024
|
SANGEETA BAI
|
1716005WL040627
|
SANGEETA BAI
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-036-002/183-A
(MUNDLA)
|
1716005000NRG24260320240484155
|
26/03/2024
|
sandhya bai
|
1716005WL040627
|
sandhya bai
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SITAMAU
|
MP-16-005-038-002/112
(SAGORE)
|
1716005038NRG24260320240483233
|
26/03/2024
|
ghansham vardichandji
|
1716005038WL040512
|
ghansham vardichandji
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
ghanshamvardichandji
|
STATE BANK OF INDIA(508548)
|
|
76
|
SITAMAU
|
MP-16-005-049-003/125
(DHATURIYA)
|
1716005000NRG24260320240483724
|
26/03/2024
|
Nar Singh
|
1716005WL040583
|
Nar Singh
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SITAMAU
|
MP-16-005-049-003/125
(DHATURIYA)
|
1716005000NRG24260320240483725
|
26/03/2024
|
Sumitra
|
1716005WL040583
|
Sumitra
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
78
|
SITAMAU
|
MP-16-005-049-003/209
(DHATURIYA)
|
1716005000NRG24260320240483733
|
26/03/2024
|
karansingh
|
1716005WL040583
|
karansingh
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-049-003/242
(DHATURIYA)
|
1716005000NRG24260320240483736
|
26/03/2024
|
narsingh lal
|
1716005WL040583
|
narsingh lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
narsinghlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-049-003/202-A
(DHATURIYA)
|
1716005000NRG24260320240483732
|
26/03/2024
|
manjubai
|
1716005WL040583
|
manjubai
|
00415
|
SBIN0030114
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-004-002/102
(KHAJURICHANDRAWAT)
|
1716005000NRG24260320240483757
|
26/03/2024
|
parasram
|
1716005WL040585
|
parasram
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
82
|
SITAMAU
|
MP-16-005-004-002/102
(KHAJURICHANDRAWAT)
|
1716005000NRG24260320240483758
|
26/03/2024
|
Parshram
|
1716005WL040585
|
Parshram
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Parshram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SITAMAU
|
MP-16-005-004-002/157
(KHAJURICHANDRAWAT)
|
1716005000NRG24260320240483759
|
26/03/2024
|
raysingh
|
1716005WL040585
|
raysingh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SITAMAU
|
MP-16-005-004-002/278
(KHAJURICHANDRAWAT)
|
1716005000NRG24260320240483760
|
26/03/2024
|
vishnu
|
1716005WL040585
|
vishnu
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SITAMAU
|
MP-16-005-004-002/64
(KHAJURICHANDRAWAT)
|
1716005000NRG24260320240483761
|
26/03/2024
|
deepak
|
1716005WL040585
|
deepak
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-004-002/68
(KHAJURICHANDRAWAT)
|
1716005000NRG24260320240483762
|
26/03/2024
|
ramsingh
|
1716005WL040585
|
ramsingh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-036-001/50-A
(MUNDLA)
|
1716005000NRG24260320240484156
|
26/03/2024
|
MITTU KUNWAR
|
1716005WL040628
|
MITTU KUNWAR
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
MITTUKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-049-003/1
(DHATURIYA)
|
1716005000NRG24260320240483718
|
26/03/2024
|
Pooja
|
1716005WL040583
|
Pooja
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
Pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
SITAMAU
|
MP-16-005-036-002/104-D
(MUNDLA)
|
1716005000NRG24260320240484152
|
26/03/2024
|
radheshyam
|
1716005WL040627
|
radheshyam
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SITAMAU
|
MP-16-005-049-003/269
(DHATURIYA)
|
1716005000NRG24260320240483740
|
26/03/2024
|
NANDKISHOR
|
1716005WL040583
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SITAMAU
|
MP-16-005-092-002/122-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483681
|
26/03/2024
|
asharam
|
1716005WL040581
|
asharam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-092-002/123-D
(BARDIYAGUJAR)
|
1716005000NRG24260320240483684
|
26/03/2024
|
bana
|
1716005WL040581
|
bana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
bana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SITAMAU
|
MP-16-005-092-002/131-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483686
|
26/03/2024
|
karan
|
1716005WL040581
|
karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SITAMAU
|
MP-16-005-092-002/161
(BARDIYAGUJAR)
|
1716005000NRG24260320240483688
|
26/03/2024
|
umrav s
|
1716005WL040581
|
umrav s
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
umravs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SITAMAU
|
MP-16-005-092-002/179
(BARDIYAGUJAR)
|
1716005000NRG24260320240483691
|
26/03/2024
|
raghuvir singh
|
1716005WL040581
|
raghuvir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399547789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SITAMAU
|
MP-16-005-092-002/181
(BARDIYAGUJAR)
|
1716005000NRG24260320240483692
|
26/03/2024
|
naharsingh
|
1716005WL040581
|
naharsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SITAMAU
|
MP-16-005-092-002/182
(BARDIYAGUJAR)
|
1716005000NRG24260320240483693
|
26/03/2024
|
satayanarayan
|
1716005WL040581
|
satayanarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
satayanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-092-002/200-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483696
|
26/03/2024
|
atma ram
|
1716005WL040581
|
atma ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SITAMAU
|
MP-16-005-092-002/200-B
(BARDIYAGUJAR)
|
1716005000NRG24260320240483697
|
26/03/2024
|
krashna
|
1716005WL040581
|
krashna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-092-002/200-D
(BARDIYAGUJAR)
|
1716005000NRG24260320240483699
|
26/03/2024
|
umrav
|
1716005WL040581
|
umrav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
umrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SITAMAU
|
MP-16-005-092-002/202-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483703
|
26/03/2024
|
yashoda
|
1716005WL040581
|
yashoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SITAMAU
|
MP-16-005-092-002/222
(BARDIYAGUJAR)
|
1716005000NRG24260320240483704
|
26/03/2024
|
bhagwan singh
|
1716005WL040581
|
bhagwan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SITAMAU
|
MP-16-005-092-002/61-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483712
|
26/03/2024
|
vishnu
|
1716005WL040581
|
vishnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-052-001/36
(KARANDIYA)
|
1716005000NRG24260320240483754
|
26/03/2024
|
jujar lal
|
1716005WL040584
|
jujar lal
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399547789
|
|
jujarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SITAMAU
|
MP-16-005-052-001/36
(KARANDIYA)
|
1716005000NRG24260320240483755
|
26/03/2024
|
jujar lal
|
1716005WL040584
|
jujar lal
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399547789
|
|
jujarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SITAMAU
|
MP-16-005-052-001/36
(KARANDIYA)
|
1716005000NRG24260320240483756
|
26/03/2024
|
jujar lal
|
1716005WL040584
|
jujar lal
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399547789
|
|
jujarlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
107
|
SITAMAU
|
MP-16-005-036-002/354
(MUNDLA)
|
1716005000NRG24260320240484163
|
26/03/2024
|
Maya bai
|
1716005WL040629
|
Maya bai
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399547789
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SITAMAU
|
MP-16-005-049-003/174
(DHATURIYA)
|
1716005000NRG24260320240483729
|
26/03/2024
|
mahendrasingh
|
1716005WL040583
|
mahendrasingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399547789
|
|
mahendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SITAMAU
|
MP-16-005-092-002/124-A
(BARDIYAGUJAR)
|
1716005000NRG24260320240483685
|
26/03/2024
|
kanchan bai
|
1716005WL040581
|
kanchan bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SITAMAU
|
MP-16-005-092-002/151
(BARDIYAGUJAR)
|
1716005000NRG24260320240483687
|
26/03/2024
|
badrisingh
|
1716005WL040581
|
badrisingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
badrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-092-002/201-C
(BARDIYAGUJAR)
|
1716005000NRG24260320240483702
|
26/03/2024
|
sarvan
|
1716005WL040581
|
sarvan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SITAMAU
|
MP-16-005-092-002/30
(BARDIYAGUJAR)
|
1716005000NRG24260320240483708
|
26/03/2024
|
Prkash
|
1716005WL040581
|
Prkash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399547789
|
|
Prkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163319
|
163319
|
|
|
|
|
|
|
|